| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| GUDDI BAGHEL MP-01-006-011-001/593 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL029026
| Credited |
13/04/2024
|
|
|
2
| KALPANA DHAKAD MP-01-006-011-001/594 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL029026
| Credited |
12/04/2024
|
|
|
3
| KALAWATI DHAKAD MP-01-006-011-001/610 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| UCO BANK | SABALGARH | UCBA0001429 |
1701006011WL029026
| Credited |
12/04/2024
|
|
|
4
| RUSTAM KHAN(Self) MP-01-006-011-001/598 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1701006011WL029026
| Credited |
13/04/2024
|
|
|
5
| SHAKIR KHAN MP-01-006-011-001/599 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL029026
| Credited |
12/04/2024
|
|
|
6
| ASHOK SHARMA MP-01-006-011-001/607 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KAILARAS, DISTT. MORENA | SBIN0010845 |
1701006011WL029026
| Credited |
12/04/2024
|
|
|
7
| HASURUDDIN KHAN(Self) MP-01-006-011-001/596 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | KELARES | CBIN0280782 |
1701006011WL029026
| Credited |
12/04/2024
|
|
|
8
| PHOOLWATI MP-01-006-011-001/612 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL029026
| Credited |
12/04/2024
|
|
|
9
| SHRIGOVIND DHAKAD MP-01-006-011-001/613 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | SEMAI | CBIN0282819 |
1701006011WL029026
| Credited |
12/04/2024
|
|
|
10
| सरीफ(Self) MP-01-006-011-001/60 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | GANDHI MARG, KELARAS | SBIN0030439 |
1701006011WL029026
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |